Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, LAUREN |
KX-11623 |
1 |
35.00 |
5105********7111 |
037216 |
01/01/20 |
| BRANTLEY, AMBER |
KX-11596 |
1 |
25.00 |
6011********6847 |
037210 |
01/01/20 |
| CLAY, MONTERRIO |
KX-11624 |
1 |
35.00 |
5312********7329 |
123484 |
01/01/20 |
| HALL, BRUCE |
KX-10107 |
1 |
40.00 |
4037********3642 |
083824 |
01/01/20 |
| JONES, DAVID |
KX-11617 |
1 |
35.00 |
5105********1109 |
037222 |
01/01/20 |
| MCCOY, SERINA |
KX-11622 |
1 |
35.00 |
5453********3853 |
037228 |
01/01/20 |
| TAYLOR, KRISTEN |
KX-10076 |
1 |
29.00 |
4126********6416 |
083807 |
01/01/20 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
140.00 |
| 2 |
Visa |
69.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.00 |